[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3306 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3824 | 19443.00 | 2022-08-06 | 32 | 7 | 5 | Actual |
| 37552 | 55001.00 | 2025-03-06 | 13 | 7 | 6 | Actual |
| 11916 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 4988 | 280.00 | 2022-09-06 | 81 | 1 | 6 | Budget |
| 14034 | 59202.00 | 2023-05-06 | 60 | 6 | 7 | Actual |
| 8786 | 21794.00 | 2022-12-07 | 32 | 7 | 7 | Actual |
| 3591 | 245.00 | 2022-08-06 | 83 | 1 | 4 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 33470 | 138.00 | 2024-11-05 | 89 | 6 | 12 | Actual |
| 37504 | 62.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
| 3359 | 18971.13 | 2022-07-07 | 33 | 7 | 8 | Actual |
| 4990 | 30.00 | 2022-09-06 | 82 | 1 | 6 | Budget |
| 29819 | 17962.02 | 2024-08-05 | 20 | 7 | 8 | Actual |
| 30138 | 106.52 | 2024-08-05 | 68 | 1 | 13 | Actual |
| 32768 | 417.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
| 34419 | 1939.09 | 2024-12-06 | 61 | 4 | 11 | Actual |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 24486 | 12093.54 | 2024-03-05 | 19 | 7 | 11 | Actual |
| 23364 | 43.31 | 2024-02-04 | 68 | 3 | 11 | Actual |
| 23796 | 30010.00 | 2024-03-05 | 34 | 7 | 4 | Actual |
| 20163 | 47917.00 | 2023-11-06 | 31 | 7 | 7 | Actual |
| 16248 | 48.63 | 2023-07-07 | 87 | 2 | 11 | Actual |
| 19685 | 118.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 22546 | 46.50 | 2024-01-04 | 81 | 6 | 12 | Actual |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 16354 | 997.59 | 2023-07-07 | 76 | 6 | 11 | Actual |
| 34914 | 393.00 | 2025-01-04 | 89 | 1 | 4 | Actual |
| 34509 | 869071.21 | 2024-12-06 | 4 | 7 | 11 | Actual |
| 14985 | 80296.00 | 2023-06-06 | 15 | 7 | 6 | Actual |
Generated 2025-06-05 21:03:19.928 UTC